Jb Good Roofing Limited in Bromley, BR1 3QD

Description

Data updated on: 01-11-2023

Jb Good Roofing Limited 's been in the business for at least nine years. Started with Registered No. 09458946 in the year 2015, the company is based at C/o T Burton & Co, Suite 1 Scotts Place, Bromley BR1 3QD. This business's declared SIC number is 43910 which means Roofing activities. The company's latest annual accounts cover the period up to 2022-02-28 and the most current annual confirmation statement was filed on 2023-02-25.

This company has a single director currently running this particular company, namely John G. who's been executing the director's obligations for nine years.

John G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 781

Balance Sheet
Cash Bank On Hand	33 357	7 173	27 085	3 129	21 992	17 812	59 359	31 106
Current Assets	51 265	38 607	47 750	14 316	57 328	31 284	90 302	68 328
Debtors	17 908	31 434	20 665	14 316	35 336	8 872	26 623	21 082
Net Assets Liabilities	1 781	262	1 099	531	261	565	1 718	550
Other Debtors			379		181	1 036	1 199	460
Property Plant Equipment	2 413	1 810	7 357	5 518	4 139	3 104	2 328	1 746
Total Inventories						4 600	4 320	16 140
Cash Bank In Hand	33 357
Intangible Fixed Assets	8 000
Net Assets Liabilities Including Pension Asset Liability	1 781
Tangible Fixed Assets	2 413

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 681
Shareholder Funds	1 781

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	804	1 407	3 860	5 699	7 078	8 113	8 889	9 471
Additions Other Than Through Business Combinations Property Plant Equipment			8 000
Amounts Owed To Related Parties	48 803	32 510	37 647	6 174	25 088	207		103
Average Number Employees During Period		2		2	3	3	3	3
Bank Borrowings							50 000	30 102
Bank Overdrafts				671
Creditors	59 897	46 155	58 008	24 432	61 206	33 823	50 000	30 102
Fixed Assets	10 413	7 810	11 357	7 518	4 139
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		603	2 453	1 839	1 379	1 035	776	582
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-8 632	-7 548	-10 258	-6 987	-3 878	-2 540	49 390	28 906
Other Creditors	7 281	6 046	11 665	6 680	11 963	15 310	12 705	14 778
Prepayments			1 178
Property Plant Equipment Gross Cost	3 217	3 217	11 217	11 217	11 217	11 217	11 217	11 217
Taxation Social Security Payable	3 602	7 267	8 696	7 779	15 441	6 227	5 642	10 257
Total Assets Less Current Liabilities						564	51 718	30 652
Total Borrowings				671			50 000	30 102
Trade Creditors Trade Payables	211	332			8 714	12 079	22 565	4 063
Trade Debtors Trade Receivables	17 908	31 434	19 108	14 316	35 155	7 836	25 424	20 622
Work In Progress						4 600	4 320	16 140
Creditors Due Within One Year	59 897
Number Shares Allotted	100
Par Value Share	1
Value Shares Allotted	100

Company staff

John G.

Role: Director

Appointed: 25 February 2015

Latest update: 14 April 2024

People with significant control

John G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Jb Good Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

People with significant control

John G.

Accounts Documents

Company filings

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